|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANIYADHANA
|
MP-05-008-006-003/132-A
(PIPRODAALAM)
|
1705008006NRG24301220231212970
|
30/12/2023
|
VIJAY BAI
|
1705008006WL041303
|
VIJAY BAI
|
00089
|
CBIN0282774
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
VIJAYBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHANIYADHANA
|
MP-05-008-006-003/148-B
(PIPRODAALAM)
|
1705008006NRG24301220231212976
|
30/12/2023
|
bavita
|
1705008006WL041303
|
bavita
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
bavita
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANIYADHANA
|
MP-05-008-006-003/148-B
(PIPRODAALAM)
|
1705008006NRG24301220231212975
|
30/12/2023
|
RAJKUMAR
|
1705008006WL041303
|
RAJKUMAR
|
00165
|
IBKL0001564
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
RAJKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
KHANIYADHANA
|
MP-05-008-006-003/132-A
(PIPRODAALAM)
|
1705008006NRG24301220231212969
|
30/12/2023
|
shivcharan lodhi
|
1705008006WL041303
|
shivcharan lodhi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
shivcharanlodhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANIYADHANA
|
MP-05-008-030-001/1065
(ARAVANI)
|
1705008030NRG24291220231209903
|
30/12/2023
|
Devkiya Adiwasi
|
1705008030WL041210
|
Devkiya Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
DevkiyaAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANIYADHANA
|
MP-05-008-030-001/1094
(ARAVANI)
|
1705008030NRG24291220231209904
|
30/12/2023
|
Kusum Adiwasi
|
1705008030WL041210
|
Kusum Adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
KusumAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANIYADHANA
|
MP-05-008-030-002/500
(ARAVANI)
|
1705008094NRG24291220231209688
|
30/12/2023
|
BHGWAN DAS LODHI
|
1705008094WL041197
|
BHGWAN DAS LODHI
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
BHGWANDASLODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANIYADHANA
|
MP-05-008-030-002/503
(ARAVANI)
|
1705008094NRG24291220231209690
|
30/12/2023
|
SHEELA JATAV
|
1705008094WL041197
|
SHEELA JATAV
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
SHEELAJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHANIYADHANA
|
MP-05-008-030-002/514
(ARAVANI)
|
1705008094NRG24291220231209693
|
30/12/2023
|
FOOL SINGH
|
1705008094WL041197
|
FOOL SINGH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
FOOLSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANIYADHANA
|
MP-05-008-030-002/515
(ARAVANI)
|
1705008094NRG24291220231209694
|
30/12/2023
|
RAJU KUSHWAH
|
1705008094WL041197
|
RAJU KUSHWAH
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
RAJUKUSHWAH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANIYADHANA
|
MP-05-008-030-002/516
(ARAVANI)
|
1705008094NRG24291220231209695
|
30/12/2023
|
Pappu Pal
|
1705008094WL041197
|
Pappu Pal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
PappuPal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANIYADHANA
|
MP-05-008-030-002/635
(ARAVANI)
|
1705008094NRG24291220231209696
|
30/12/2023
|
Sonam parihar
|
1705008094WL041197
|
Sonam parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Sonamparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHANIYADHANA
|
MP-05-008-030-002/638
(ARAVANI)
|
1705008094NRG24291220231209697
|
30/12/2023
|
Sitaram kushwah
|
1705008094WL041197
|
Sitaram kushwah
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Sitaramkushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANIYADHANA
|
MP-05-008-030-002/646
(ARAVANI)
|
1705008094NRG24291220231209698
|
30/12/2023
|
Anand jha
|
1705008094WL041197
|
Anand jha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Anandjha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
KHANIYADHANA
|
MP-05-008-030-002/649
(ARAVANI)
|
1705008094NRG24291220231209699
|
30/12/2023
|
Kalyan parihar
|
1705008094WL041197
|
Kalyan parihar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Kalyanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHANIYADHANA
|
MP-05-008-030-002/652
(ARAVANI)
|
1705008094NRG24291220231209700
|
30/12/2023
|
SHASHI PAL
|
1705008094WL041197
|
SHASHI PAL
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
SHASHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANIYADHANA
|
MP-05-008-030-002/655
(ARAVANI)
|
1705008094NRG24291220231209701
|
30/12/2023
|
rakesh
|
1705008094WL041197
|
rakesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHANIYADHANA
|
MP-05-008-030-002/666-A
(ARAVANI)
|
1705008094NRG24291220231209702
|
30/12/2023
|
ANSHUL SAHU
|
1705008094WL041197
|
ANSHUL SAHU
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ANSHULSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHANIYADHANA
|
MP-05-008-030-002/681
(ARAVANI)
|
1705008094NRG24291220231209703
|
30/12/2023
|
vaboshing
|
1705008094WL041197
|
vaboshing
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
vaboshing
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANIYADHANA
|
MP-05-008-030-002/682
(ARAVANI)
|
1705008094NRG24291220231209704
|
30/12/2023
|
Raghuveer
|
1705008094WL041197
|
Raghuveer
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Raghuveer
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANIYADHANA
|
MP-05-008-038-002/104
(BUKARRA)
|
1705008093NRG24301220231213204
|
30/12/2023
|
RAMCHARAN
|
1705008093WL041312
|
RAMCHARAN
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
RAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANIYADHANA
|
MP-05-008-038-002/104
(BUKARRA)
|
1705008093NRG24301220231213205
|
30/12/2023
|
shribai
|
1705008093WL041312
|
shribai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
shribai
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANIYADHANA
|
MP-05-008-038-002/104-C
(BUKARRA)
|
1705008093NRG24301220231213207
|
30/12/2023
|
khushilal
|
1705008093WL041312
|
khushilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
khushilal
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANIYADHANA
|
MP-05-008-038-002/126-A
(BUKARRA)
|
1705008093NRG24301220231213210
|
30/12/2023
|
prembai
|
1705008093WL041312
|
prembai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
prembai
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANIYADHANA
|
MP-05-008-038-002/148-B
(BUKARRA)
|
1705008093NRG24301220231213216
|
30/12/2023
|
krishna
|
1705008093WL041312
|
krishna
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANIYADHANA
|
MP-05-008-038-002/148-B
(BUKARRA)
|
1705008093NRG24301220231213215
|
30/12/2023
|
ray singh
|
1705008093WL041312
|
ray singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
raysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANIYADHANA
|
MP-05-008-038-002/159
(BUKARRA)
|
1705008093NRG24301220231213218
|
30/12/2023
|
ramjilal
|
1705008093WL041312
|
ramjilal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ramjilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHANIYADHANA
|
MP-05-008-038-002/160
(BUKARRA)
|
1705008093NRG24301220231213219
|
30/12/2023
|
usha
|
1705008093WL041312
|
usha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANIYADHANA
|
MP-05-008-038-002/163
(BUKARRA)
|
1705008093NRG24301220231213220
|
30/12/2023
|
ankesh
|
1705008093WL041312
|
ankesh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ankesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHANIYADHANA
|
MP-05-008-038-002/164-A
(BUKARRA)
|
1705008093NRG24301220231213221
|
30/12/2023
|
kadam singh
|
1705008093WL041312
|
kadam singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kadamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANIYADHANA
|
MP-05-008-038-002/18-A
(BUKARRA)
|
1705008093NRG24301220231213224
|
30/12/2023
|
preeti
|
1705008093WL041312
|
preeti
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHANIYADHANA
|
MP-05-008-038-002/18-A
(BUKARRA)
|
1705008093NRG24301220231213225
|
30/12/2023
|
preeti adiwasi
|
1705008093WL041312
|
preeti adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
preetiadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHANIYADHANA
|
MP-05-008-038-002/22-B
(BUKARRA)
|
1705008093NRG24301220231213230
|
30/12/2023
|
ranveer
|
1705008093WL041312
|
ranveer
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ranveer
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANIYADHANA
|
MP-05-008-038-002/24-B
(BUKARRA)
|
1705008093NRG24301220231213234
|
30/12/2023
|
sujan
|
1705008093WL041312
|
sujan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
sujan
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANIYADHANA
|
MP-05-008-038-002/307
(BUKARRA)
|
1705008093NRG24301220231213242
|
30/12/2023
|
rajaram
|
1705008093WL041312
|
rajaram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
rajaram
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANIYADHANA
|
MP-05-008-038-002/308
(BUKARRA)
|
1705008093NRG24301220231213244
|
30/12/2023
|
geeta
|
1705008093WL041312
|
geeta
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANIYADHANA
|
MP-05-008-038-002/308
(BUKARRA)
|
1705008093NRG24301220231213243
|
30/12/2023
|
mevalal
|
1705008093WL041312
|
mevalal
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
mevalal
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANIYADHANA
|
MP-05-008-038-002/312
(BUKARRA)
|
1705008093NRG24301220231213247
|
30/12/2023
|
kashiram
|
1705008093WL041312
|
kashiram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHANIYADHANA
|
MP-05-008-038-002/315
(BUKARRA)
|
1705008093NRG24301220231213249
|
30/12/2023
|
pappu
|
1705008093WL041312
|
pappu
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
pappu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANIYADHANA
|
MP-05-008-038-002/321
(BUKARRA)
|
1705008093NRG24301220231213251
|
30/12/2023
|
kuarjuaa
|
1705008093WL041312
|
kuarjuaa
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kuarjuaa
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANIYADHANA
|
MP-05-008-038-002/323-A
(BUKARRA)
|
1705008093NRG24301220231213252
|
30/12/2023
|
harwan
|
1705008093WL041312
|
harwan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
harwan
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANIYADHANA
|
MP-05-008-038-002/33-B
(BUKARRA)
|
1705008093NRG24301220231213255
|
30/12/2023
|
jamunabai
|
1705008093WL041312
|
jamunabai
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
jamunabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
43
|
KHANIYADHANA
|
MP-05-008-038-002/332-A
(BUKARRA)
|
1705008093NRG24301220231213257
|
30/12/2023
|
kartar adiwasi
|
1705008093WL041312
|
kartar adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kartaradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHANIYADHANA
|
MP-05-008-038-002/332-A
(BUKARRA)
|
1705008093NRG24301220231213258
|
30/12/2023
|
maya adiwasi
|
1705008093WL041312
|
maya adiwasi
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
mayaadiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANIYADHANA
|
MP-05-008-038-002/34
(BUKARRA)
|
1705008093NRG24301220231213259
|
30/12/2023
|
ghanshayam
|
1705008093WL041312
|
ghanshayam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ghanshayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANIYADHANA
|
MP-05-008-038-002/39-A
(BUKARRA)
|
1705008093NRG24301220231213263
|
30/12/2023
|
reena
|
1705008093WL041312
|
reena
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
reena
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANIYADHANA
|
MP-05-008-038-002/40-A
(BUKARRA)
|
1705008093NRG24301220231213264
|
30/12/2023
|
urmila
|
1705008093WL041312
|
urmila
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANIYADHANA
|
MP-05-008-038-002/45-C
(BUKARRA)
|
1705008093NRG24301220231213272
|
30/12/2023
|
bhageerath
|
1705008093WL041312
|
bhageerath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
bhageerath
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANIYADHANA
|
MP-05-008-038-002/49-A
(BUKARRA)
|
1705008093NRG24301220231213277
|
30/12/2023
|
akash
|
1705008093WL041312
|
akash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
akash
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANIYADHANA
|
MP-05-008-038-002/507
(BUKARRA)
|
1705008093NRG24301220231213279
|
30/12/2023
|
geeta thakur
|
1705008093WL041312
|
geeta thakur
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
geetathakur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHANIYADHANA
|
MP-05-008-038-002/508-A
(BUKARRA)
|
1705008093NRG24301220231213281
|
30/12/2023
|
rajkumari
|
1705008093WL041312
|
rajkumari
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANIYADHANA
|
MP-05-008-038-002/509
(BUKARRA)
|
1705008093NRG24301220231213282
|
30/12/2023
|
jasvant
|
1705008093WL041312
|
jasvant
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
jasvant
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANIYADHANA
|
MP-05-008-038-002/514-A
(BUKARRA)
|
1705008093NRG24301220231213284
|
30/12/2023
|
suresh
|
1705008093WL041312
|
suresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANIYADHANA
|
MP-05-008-038-002/52-A
(BUKARRA)
|
1705008093NRG24301220231213286
|
30/12/2023
|
surendra singh
|
1705008093WL041312
|
surendra singh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHANIYADHANA
|
MP-05-008-038-002/526
(BUKARRA)
|
1705008093NRG24301220231213290
|
30/12/2023
|
balram
|
1705008093WL041312
|
balram
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
balram
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANIYADHANA
|
MP-05-008-038-002/526-A
(BUKARRA)
|
1705008093NRG24301220231213292
|
30/12/2023
|
amresh
|
1705008093WL041312
|
amresh
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
amresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHANIYADHANA
|
MP-05-008-038-002/526-A
(BUKARRA)
|
1705008093NRG24301220231213291
|
30/12/2023
|
niranjan
|
1705008093WL041312
|
niranjan
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
niranjan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANIYADHANA
|
MP-05-008-038-002/57-A
(BUKARRA)
|
1705008093NRG24301220231213293
|
30/12/2023
|
shivam
|
1705008093WL041312
|
shivam
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
shivam
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANIYADHANA
|
MP-05-008-038-002/57-A
(BUKARRA)
|
1705008093NRG24301220231213294
|
30/12/2023
|
uemila
|
1705008093WL041312
|
uemila
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
uemila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANIYADHANA
|
MP-05-008-038-002/6-B
(BUKARRA)
|
1705008093NRG24301220231213298
|
30/12/2023
|
naina
|
1705008093WL041312
|
naina
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
naina
|
CANARA BANK(508532)
|
|
61
|
KHANIYADHANA
|
MP-05-008-038-002/6-B
(BUKARRA)
|
1705008093NRG24301220231213297
|
30/12/2023
|
rajkumar
|
1705008093WL041312
|
rajkumar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANIYADHANA
|
MP-05-008-038-002/78-A
(BUKARRA)
|
1705008093NRG24301220231213307
|
30/12/2023
|
jageshwar
|
1705008093WL041312
|
jageshwar
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
jageshwar
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANIYADHANA
|
MP-05-008-038-002/8-B
(BUKARRA)
|
1705008093NRG24301220231213308
|
30/12/2023
|
bhageerath
|
1705008093WL041312
|
bhageerath
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
bhageerath
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANIYADHANA
|
MP-05-008-038-002/82
(BUKARRA)
|
1705008093NRG24301220231213309
|
30/12/2023
|
prakash
|
1705008093WL041312
|
prakash
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANIYADHANA
|
MP-05-008-038-002/82-A
(BUKARRA)
|
1705008093NRG24301220231213310
|
30/12/2023
|
abhilasha
|
1705008093WL041312
|
abhilasha
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
abhilasha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHANIYADHANA
|
MP-05-008-038-002/86-A
(BUKARRA)
|
1705008093NRG24301220231213314
|
30/12/2023
|
sunita
|
1705008093WL041312
|
sunita
|
00354
|
PUNB0256700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
67
|
KHANIYADHANA
|
MP-05-008-006-003/148-C
(PIPRODAALAM)
|
1705008006NRG24301220231212977
|
30/12/2023
|
maneesha
|
1705008006WL041303
|
maneesha
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
maneesha
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANIYADHANA
|
MP-05-008-006-003/160-A
(PIPRODAALAM)
|
1705008006NRG24301220231212980
|
30/12/2023
|
chhtrpal lodhi
|
1705008006WL041303
|
chhtrpal lodhi
|
00354
|
PUNB0313900
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
chhtrpallodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
69
|
KHANIYADHANA
|
MP-05-008-038-002/523
(BUKARRA)
|
1705008093NRG24301220231213289
|
30/12/2023
|
kirti
|
1705008093WL041312
|
kirti
|
00415
|
SBIN0009270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kirti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
KHANIYADHANA
|
MP-05-008-038-002/311
(BUKARRA)
|
1705008093NRG24301220231213245
|
30/12/2023
|
harcharan
|
1705008093WL041312
|
harcharan
|
00415
|
SBIN0010853
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
harcharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
KHANIYADHANA
|
MP-05-008-047-001/596
(DAVIYAKALAN)
|
1705008047NRG24291220231211169
|
30/12/2023
|
BHAGVAT YADAV
|
1705008047WL041246
|
BHAGVAT YADAV
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
BHAGVATYADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANIYADHANA
|
MP-05-008-047-001/606
(DAVIYAKALAN)
|
1705008047NRG24291220231211170
|
30/12/2023
|
hanumat
|
1705008047WL041246
|
hanumat
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHANIYADHANA
|
MP-05-008-047-001/606
(DAVIYAKALAN)
|
1705008047NRG24291220231211171
|
30/12/2023
|
Rachna
|
1705008047WL041246
|
Rachna
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Rachna
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANIYADHANA
|
MP-05-008-047-001/728
(DAVIYAKALAN)
|
1705008047NRG24291220231211172
|
30/12/2023
|
LALARAM
|
1705008047WL041246
|
LALARAM
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHANIYADHANA
|
MP-05-008-068-001/250
(DEVKHEDA)
|
1705008068NRG24281220231208569
|
30/12/2023
|
SAPANA
|
1705008068WL041170
|
SAPANA
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
SAPANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHANIYADHANA
|
MP-05-008-068-001/277
(DEVKHEDA)
|
1705008068NRG24281220231208573
|
30/12/2023
|
hakim
|
1705008068WL041170
|
hakim
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
hakim
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHANIYADHANA
|
MP-05-008-068-001/277
(DEVKHEDA)
|
1705008068NRG24281220231208572
|
30/12/2023
|
jahar
|
1705008068WL041170
|
jahar
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
jahar
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHANIYADHANA
|
MP-05-008-068-001/289
(DEVKHEDA)
|
1705008068NRG24281220231208576
|
30/12/2023
|
Mathuradas
|
1705008068WL041170
|
Mathuradas
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Mathuradas
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHANIYADHANA
|
MP-05-008-068-001/290
(DEVKHEDA)
|
1705008068NRG24281220231208577
|
30/12/2023
|
Arvindra
|
1705008068WL041170
|
Arvindra
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Arvindra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHANIYADHANA
|
MP-05-008-082-001/192-A
(KAMALPUR)
|
1705008082NRG24301220231213609
|
30/12/2023
|
Harikrishan lodhi
|
1705008082WL041322
|
Harikrishan lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Harikrishanlodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANIYADHANA
|
MP-05-008-082-001/194-A
(KAMALPUR)
|
1705008082NRG24301220231213610
|
30/12/2023
|
Sudarshan Lodhi
|
1705008082WL041322
|
Sudarshan Lodhi
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
SudarshanLodhi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHANIYADHANA
|
MP-05-008-082-001/603-A
(KAMALPUR)
|
1705008082NRG24301220231213612
|
30/12/2023
|
BRAJESH
|
1705008082WL041322
|
BRAJESH
|
00415
|
SBIN0030088
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
BRAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
83
|
KHANIYADHANA
|
MP-05-008-006-003/132
(PIPRODAALAM)
|
1705008006NRG24301220231212968
|
30/12/2023
|
Narayan
|
1705008006WL041303
|
Narayan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Narayan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHANIYADHANA
|
MP-05-008-006-003/144-B
(PIPRODAALAM)
|
1705008006NRG24301220231212971
|
30/12/2023
|
Maharaj singh lodhi
|
1705008006WL041303
|
Maharaj singh lodhi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Maharajsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHANIYADHANA
|
MP-05-008-006-003/157
(PIPRODAALAM)
|
1705008006NRG24301220231212978
|
30/12/2023
|
BALVEER LODHI
|
1705008006WL041303
|
BALVEER LODHI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
BALVEERLODHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANIYADHANA
|
MP-05-008-006-003/157
(PIPRODAALAM)
|
1705008006NRG24301220231212979
|
30/12/2023
|
UTHAM SINGH
|
1705008006WL041303
|
UTHAM SINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
UTHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANIYADHANA
|
MP-05-008-030-002/506
(ARAVANI)
|
1705008094NRG24291220231209692
|
30/12/2023
|
KERAN JATAV
|
1705008094WL041197
|
KERAN JATAV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
KERANJATAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHANIYADHANA
|
MP-05-008-038-002/104-A
(BUKARRA)
|
1705008093NRG24301220231213206
|
30/12/2023
|
saroj
|
1705008093WL041312
|
saroj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHANIYADHANA
|
MP-05-008-038-002/126-A
(BUKARRA)
|
1705008093NRG24301220231213209
|
30/12/2023
|
kripal
|
1705008093WL041312
|
kripal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHANIYADHANA
|
MP-05-008-038-002/126-A
(BUKARRA)
|
1705008093NRG24301220231213211
|
30/12/2023
|
shivpratap
|
1705008093WL041312
|
shivpratap
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
shivpratap
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHANIYADHANA
|
MP-05-008-038-002/14-A
(BUKARRA)
|
1705008093NRG24301220231213212
|
30/12/2023
|
doulat
|
1705008093WL041312
|
doulat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
doulat
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHANIYADHANA
|
MP-05-008-038-002/148-A
(BUKARRA)
|
1705008093NRG24301220231213214
|
30/12/2023
|
AVADHKUAR
|
1705008093WL041312
|
AVADHKUAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
AVADHKUAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHANIYADHANA
|
MP-05-008-038-002/148-A
(BUKARRA)
|
1705008093NRG24301220231213213
|
30/12/2023
|
AVADHKUAR
|
1705008093WL041312
|
AVADHKUAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
AVADHKUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANIYADHANA
|
MP-05-008-038-002/15-A
(BUKARRA)
|
1705008093NRG24301220231213217
|
30/12/2023
|
pawan
|
1705008093WL041312
|
pawan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANIYADHANA
|
MP-05-008-038-002/175-A
(BUKARRA)
|
1705008093NRG24301220231213223
|
30/12/2023
|
jashoda
|
1705008093WL041312
|
jashoda
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
jashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANIYADHANA
|
MP-05-008-038-002/18-B
(BUKARRA)
|
1705008093NRG24301220231213226
|
30/12/2023
|
khemraj
|
1705008093WL041312
|
khemraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
khemraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANIYADHANA
|
MP-05-008-038-002/18-C
(BUKARRA)
|
1705008093NRG24301220231213227
|
30/12/2023
|
hardyal
|
1705008093WL041312
|
hardyal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
hardyal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHANIYADHANA
|
MP-05-008-038-002/19-B
(BUKARRA)
|
1705008093NRG24301220231213228
|
30/12/2023
|
dharamdas
|
1705008093WL041312
|
dharamdas
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
dharamdas
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHANIYADHANA
|
MP-05-008-038-002/22
(BUKARRA)
|
1705008093NRG24301220231213229
|
30/12/2023
|
HARDEV
|
1705008093WL041312
|
HARDEV
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
HARDEV
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANIYADHANA
|
MP-05-008-038-002/23-A
(BUKARRA)
|
1705008093NRG24301220231213232
|
30/12/2023
|
radha
|
1705008093WL041312
|
radha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHANIYADHANA
|
MP-05-008-038-002/23-A
(BUKARRA)
|
1705008093NRG24301220231213231
|
30/12/2023
|
Shiv kumar
|
1705008093WL041312
|
Shiv kumar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANIYADHANA
|
MP-05-008-038-002/24-A
(BUKARRA)
|
1705008093NRG24301220231213233
|
30/12/2023
|
AJUDDI
|
1705008093WL041312
|
AJUDDI
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
AJUDDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHANIYADHANA
|
MP-05-008-038-002/25-A
(BUKARRA)
|
1705008093NRG24301220231213236
|
30/12/2023
|
indrapal
|
1705008093WL041312
|
indrapal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
indrapal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANIYADHANA
|
MP-05-008-038-002/25-A
(BUKARRA)
|
1705008093NRG24301220231213235
|
30/12/2023
|
indrapal
|
1705008093WL041312
|
indrapal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
indrapal
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANIYADHANA
|
MP-05-008-038-002/26-A
(BUKARRA)
|
1705008093NRG24301220231213237
|
30/12/2023
|
bhuan
|
1705008093WL041312
|
bhuan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
bhuan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANIYADHANA
|
MP-05-008-038-002/26-A
(BUKARRA)
|
1705008093NRG24301220231213238
|
30/12/2023
|
rajpal
|
1705008093WL041312
|
rajpal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
rajpal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANIYADHANA
|
MP-05-008-038-002/305
(BUKARRA)
|
1705008093NRG24301220231213239
|
30/12/2023
|
lal singh
|
1705008093WL041312
|
lal singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
lalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHANIYADHANA
|
MP-05-008-038-002/305
(BUKARRA)
|
1705008093NRG24301220231213240
|
30/12/2023
|
sunita
|
1705008093WL041312
|
sunita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANIYADHANA
|
MP-05-008-038-002/311
(BUKARRA)
|
1705008093NRG24301220231213246
|
30/12/2023
|
pushpa
|
1705008093WL041312
|
pushpa
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANIYADHANA
|
MP-05-008-038-002/313-A
(BUKARRA)
|
1705008093NRG24301220231213248
|
30/12/2023
|
aasharam
|
1705008093WL041312
|
aasharam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
aasharam
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANIYADHANA
|
MP-05-008-038-002/317
(BUKARRA)
|
1705008093NRG24301220231213250
|
30/12/2023
|
kamta pal
|
1705008093WL041312
|
kamta pal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kamtapal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANIYADHANA
|
MP-05-008-038-002/33-A
(BUKARRA)
|
1705008093NRG24301220231213254
|
30/12/2023
|
lajya
|
1705008093WL041312
|
lajya
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
lajya
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANIYADHANA
|
MP-05-008-038-002/33-A
(BUKARRA)
|
1705008093NRG24301220231213253
|
30/12/2023
|
LALSINGH
|
1705008093WL041312
|
LALSINGH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHANIYADHANA
|
MP-05-008-038-002/33-B
(BUKARRA)
|
1705008093NRG24301220231213256
|
30/12/2023
|
RAMKISHAN
|
1705008093WL041312
|
RAMKISHAN
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
RAMKISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHANIYADHANA
|
MP-05-008-038-002/37-A
(BUKARRA)
|
1705008093NRG24301220231213260
|
30/12/2023
|
jagbhan
|
1705008093WL041312
|
jagbhan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
jagbhan
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHANIYADHANA
|
MP-05-008-038-002/37-A
(BUKARRA)
|
1705008093NRG24301220231213261
|
30/12/2023
|
savita
|
1705008093WL041312
|
savita
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHANIYADHANA
|
MP-05-008-038-002/39-A
(BUKARRA)
|
1705008093NRG24301220231213262
|
30/12/2023
|
RAJESH
|
1705008093WL041312
|
RAJESH
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHANIYADHANA
|
MP-05-008-038-002/40-A
(BUKARRA)
|
1705008093NRG24301220231213265
|
30/12/2023
|
ABHISEK
|
1705008093WL041312
|
ABHISEK
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ABHISEK
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHANIYADHANA
|
MP-05-008-038-002/41-A
(BUKARRA)
|
1705008093NRG24301220231213266
|
30/12/2023
|
EDAL
|
1705008093WL041312
|
EDAL
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
EDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANIYADHANA
|
MP-05-008-038-002/41-B
(BUKARRA)
|
1705008093NRG24301220231213268
|
30/12/2023
|
edal
|
1705008093WL041312
|
edal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
edal
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHANIYADHANA
|
MP-05-008-038-002/42
(BUKARRA)
|
1705008093NRG24301220231213269
|
30/12/2023
|
arjun
|
1705008093WL041312
|
arjun
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANIYADHANA
|
MP-05-008-038-002/45-A
(BUKARRA)
|
1705008093NRG24301220231213270
|
30/12/2023
|
khushilal
|
1705008093WL041312
|
khushilal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHANIYADHANA
|
MP-05-008-038-002/45-A
(BUKARRA)
|
1705008093NRG24301220231213271
|
30/12/2023
|
khushilal
|
1705008093WL041312
|
khushilal
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
khushilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHANIYADHANA
|
MP-05-008-038-002/46-C
(BUKARRA)
|
1705008093NRG24301220231213275
|
30/12/2023
|
arvind
|
1705008093WL041312
|
arvind
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANIYADHANA
|
MP-05-008-038-002/46-C
(BUKARRA)
|
1705008093NRG24301220231213276
|
30/12/2023
|
roshni
|
1705008093WL041312
|
roshni
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
roshni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANIYADHANA
|
MP-05-008-038-002/502
(BUKARRA)
|
1705008093NRG24301220231213278
|
30/12/2023
|
bhanu
|
1705008093WL041312
|
bhanu
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
bhanu
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANIYADHANA
|
MP-05-008-038-002/507
(BUKARRA)
|
1705008093NRG24301220231213280
|
30/12/2023
|
varsha
|
1705008093WL041312
|
varsha
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHANIYADHANA
|
MP-05-008-038-002/513
(BUKARRA)
|
1705008093NRG24301220231213283
|
30/12/2023
|
foolkuar
|
1705008093WL041312
|
foolkuar
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
foolkuar
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHANIYADHANA
|
MP-05-008-038-002/514-A
(BUKARRA)
|
1705008093NRG24301220231213285
|
30/12/2023
|
pooja
|
1705008093WL041312
|
pooja
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANIYADHANA
|
MP-05-008-038-002/52-B
(BUKARRA)
|
1705008093NRG24301220231213287
|
30/12/2023
|
ravindra
|
1705008093WL041312
|
ravindra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHANIYADHANA
|
MP-05-008-038-002/523
(BUKARRA)
|
1705008093NRG24301220231213288
|
30/12/2023
|
suneel
|
1705008093WL041312
|
suneel
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
suneel
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANIYADHANA
|
MP-05-008-038-002/58-B
(BUKARRA)
|
1705008093NRG24301220231213295
|
30/12/2023
|
KARTAR
|
1705008093WL041312
|
KARTAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
KARTAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHANIYADHANA
|
MP-05-008-038-002/58-D
(BUKARRA)
|
1705008093NRG24301220231213296
|
30/12/2023
|
neeraj
|
1705008093WL041312
|
neeraj
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHANIYADHANA
|
MP-05-008-038-002/66-A
(BUKARRA)
|
1705008093NRG24301220231213299
|
30/12/2023
|
ser singh
|
1705008093WL041312
|
ser singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
sersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANIYADHANA
|
MP-05-008-038-002/66-A
(BUKARRA)
|
1705008093NRG24301220231213300
|
30/12/2023
|
sersingh
|
1705008093WL041312
|
sersingh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
sersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANIYADHANA
|
MP-05-008-038-002/66-B
(BUKARRA)
|
1705008093NRG24301220231213301
|
30/12/2023
|
bundel
|
1705008093WL041312
|
bundel
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHANIYADHANA
|
MP-05-008-038-002/76-A
(BUKARRA)
|
1705008093NRG24301220231213302
|
30/12/2023
|
KAPOOR
|
1705008093WL041312
|
KAPOOR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
KAPOOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
138
|
KHANIYADHANA
|
MP-05-008-038-002/77-A
(BUKARRA)
|
1705008093NRG24301220231213303
|
30/12/2023
|
rajeev
|
1705008093WL041312
|
rajeev
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHANIYADHANA
|
MP-05-008-038-002/77-A
(BUKARRA)
|
1705008093NRG24301220231213304
|
30/12/2023
|
rajeev
|
1705008093WL041312
|
rajeev
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
rajeev
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHANIYADHANA
|
MP-05-008-038-002/77-B
(BUKARRA)
|
1705008093NRG24301220231213305
|
30/12/2023
|
hakim singh
|
1705008093WL041312
|
hakim singh
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
hakimsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANIYADHANA
|
MP-05-008-038-002/77-B
(BUKARRA)
|
1705008093NRG24301220231213306
|
30/12/2023
|
savitri gour
|
1705008093WL041312
|
savitri gour
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
savitrigour
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANIYADHANA
|
MP-05-008-038-002/83-A
(BUKARRA)
|
1705008093NRG24301220231213311
|
30/12/2023
|
imrat
|
1705008093WL041312
|
imrat
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
imrat
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHANIYADHANA
|
MP-05-008-038-002/83-A
(BUKARRA)
|
1705008093NRG24301220231213312
|
30/12/2023
|
sumintra
|
1705008093WL041312
|
sumintra
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
sumintra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANIYADHANA
|
MP-05-008-038-002/86-A
(BUKARRA)
|
1705008093NRG24301220231213313
|
30/12/2023
|
NARAYAN PARIHAR
|
1705008093WL041312
|
NARAYAN PARIHAR
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
NARAYANPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHANIYADHANA
|
MP-05-008-038-002/86-A
(BUKARRA)
|
1705008093NRG24301220231213315
|
30/12/2023
|
pradeep
|
1705008093WL041312
|
pradeep
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANIYADHANA
|
MP-05-008-076-001/142-B
(KAFAR)
|
1705008076NRG24301220231214719
|
30/12/2023
|
Kalyan
|
1705008076WL041353
|
Kalyan
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHANIYADHANA
|
MP-05-008-076-001/142-B
(KAFAR)
|
1705008076NRG24301220231214720
|
30/12/2023
|
rabudi
|
1705008076WL041353
|
rabudi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
rabudi
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHANIYADHANA
|
MP-05-008-076-001/684
(KAFAR)
|
1705008076NRG24301220231214728
|
30/12/2023
|
Kelash adivasi
|
1705008076WL041353
|
Kelash adivasi
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Kelashadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87516
|
87516
|
|
|
|
|
|
|
|
|
149
|
KHANIYADHANA
|
MP-05-008-006-003/144-C
(PIPRODAALAM)
|
1705008006NRG24301220231212972
|
30/12/2023
|
harinhana singh lodhi
|
1705008006WL041303
|
harinhana singh lodhi
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
harinhanasinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHANIYADHANA
|
MP-05-008-006-003/148-A
(PIPRODAALAM)
|
1705008006NRG24301220231212974
|
30/12/2023
|
RAJKUMARI
|
1705008006WL041303
|
RAJKUMARI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
RAJKUMARI
|
INDUSIND BANK(607189)
|
|
151
|
KHANIYADHANA
|
MP-05-008-006-003/148-A
(PIPRODAALAM)
|
1705008006NRG24301220231212973
|
30/12/2023
|
VIVEK KUMAR LODHI
|
1705008006WL041303
|
VIVEK KUMAR LODHI
|
00415
|
SBIN0030304
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
VIVEKKUMARLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
152
|
KHANIYADHANA
|
MP-05-008-015-002/110-C
(BUGHAKHARA)
|
1705008015NRG24281220231208613
|
30/12/2023
|
indra
|
1705008015WL041175
|
indra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
indra
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHANIYADHANA
|
MP-05-008-015-002/110-D
(BUGHAKHARA)
|
1705008015NRG24281220231208615
|
30/12/2023
|
kamalsingh
|
1705008015WL041175
|
kamalsingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANIYADHANA
|
MP-05-008-015-002/110-D
(BUGHAKHARA)
|
1705008015NRG24281220231208614
|
30/12/2023
|
kamalsingh
|
1705008015WL041175
|
kamalsingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANIYADHANA
|
MP-05-008-015-002/111-B
(BUGHAKHARA)
|
1705008015NRG24281220231208616
|
30/12/2023
|
rajkumar
|
1705008015WL041175
|
rajkumar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANIYADHANA
|
MP-05-008-015-002/131-B
(BUGHAKHARA)
|
1705008015NRG24281220231208620
|
30/12/2023
|
lokesh
|
1705008015WL041175
|
lokesh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHANIYADHANA
|
MP-05-008-015-002/132-A
(BUGHAKHARA)
|
1705008015NRG24281220231208621
|
30/12/2023
|
feran
|
1705008015WL041175
|
feran
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
feran
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANIYADHANA
|
MP-05-008-015-002/132-B
(BUGHAKHARA)
|
1705008015NRG24281220231208622
|
30/12/2023
|
raghuveer
|
1705008015WL041175
|
raghuveer
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
raghuveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KHANIYADHANA
|
MP-05-008-015-002/133-B
(BUGHAKHARA)
|
1705008015NRG24281220231208623
|
30/12/2023
|
keemti
|
1705008015WL041175
|
keemti
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
keemti
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANIYADHANA
|
MP-05-008-015-002/135-A
(BUGHAKHARA)
|
1705008015NRG24281220231208624
|
30/12/2023
|
arbendra
|
1705008015WL041175
|
arbendra
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
arbendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHANIYADHANA
|
MP-05-008-015-002/135-B
(BUGHAKHARA)
|
1705008015NRG24281220231208625
|
30/12/2023
|
ajay
|
1705008015WL041175
|
ajay
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANIYADHANA
|
MP-05-008-015-002/139-A
(BUGHAKHARA)
|
1705008015NRG24281220231208627
|
30/12/2023
|
ramkmar
|
1705008015WL041175
|
ramkmar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ramkmar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANIYADHANA
|
MP-05-008-015-002/139-A
(BUGHAKHARA)
|
1705008015NRG24281220231208626
|
30/12/2023
|
ramkmar
|
1705008015WL041175
|
ramkmar
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ramkmar
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHANIYADHANA
|
MP-05-008-015-002/344
(BUGHAKHARA)
|
1705008015NRG24281220231208628
|
30/12/2023
|
karansingh
|
1705008015WL041175
|
karansingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANIYADHANA
|
MP-05-008-015-002/365-A
(BUGHAKHARA)
|
1705008015NRG24281220231208630
|
30/12/2023
|
ACHCHHELAL
|
1705008015WL041175
|
ACHCHHELAL
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
ACHCHHELAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHANIYADHANA
|
MP-05-008-015-002/365-A
(BUGHAKHARA)
|
1705008015NRG24281220231208632
|
30/12/2023
|
HARIRAM
|
1705008015WL041175
|
HARIRAM
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHANIYADHANA
|
MP-05-008-015-002/365-B
(BUGHAKHARA)
|
1705008015NRG24281220231208634
|
30/12/2023
|
KALAWATI
|
1705008015WL041175
|
KALAWATI
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANIYADHANA
|
MP-05-008-015-002/365-B
(BUGHAKHARA)
|
1705008015NRG24281220231208633
|
30/12/2023
|
RAM SINGH
|
1705008015WL041175
|
RAM SINGH
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHANIYADHANA
|
MP-05-008-015-002/56
(BUGHAKHARA)
|
1705008015NRG24281220231208635
|
30/12/2023
|
foolsingh
|
1705008015WL041175
|
foolsingh
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
foolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANIYADHANA
|
MP-05-008-015-002/57-B
(BUGHAKHARA)
|
1705008015NRG24281220231208636
|
30/12/2023
|
sudarsha lodhi
|
1705008015WL041175
|
sudarsha lodhi
|
00415
|
SBIN0030333
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
sudarshalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
171
|
KHANIYADHANA
|
MP-05-008-015-002/110-B
(BUGHAKHARA)
|
1705008015NRG24281220231208612
|
30/12/2023
|
DHANKO BAI
|
1705008015WL041175
|
DHANKO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
DHANKOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
KHANIYADHANA
|
MP-05-008-015-002/116-D
(BUGHAKHARA)
|
1705008015NRG24281220231208617
|
30/12/2023
|
pran singh
|
1705008015WL041175
|
pran singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
pransingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
KHANIYADHANA
|
MP-05-008-015-002/117-A
(BUGHAKHARA)
|
1705008015NRG24281220231208618
|
30/12/2023
|
guddi
|
1705008015WL041175
|
guddi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHANIYADHANA
|
MP-05-008-015-002/119-A
(BUGHAKHARA)
|
1705008015NRG24281220231208619
|
30/12/2023
|
vrandawan
|
1705008015WL041175
|
vrandawan
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
vrandawan
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHANIYADHANA
|
MP-05-008-015-002/344
(BUGHAKHARA)
|
1705008015NRG24281220231208629
|
30/12/2023
|
PANA
|
1705008015WL041175
|
PANA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
PANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHANIYADHANA
|
MP-05-008-030-002/503
(ARAVANI)
|
1705008094NRG24291220231209689
|
30/12/2023
|
VIRAGBHAN JATAV
|
1705008094WL041197
|
VIRAGBHAN JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
VIRAGBHANJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
KHANIYADHANA
|
MP-05-008-030-002/504
(ARAVANI)
|
1705008094NRG24291220231209691
|
30/12/2023
|
SAMRATH JATAV
|
1705008094WL041197
|
SAMRATH JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
SAMRATHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
178
|
KHANIYADHANA
|
MP-05-008-038-002/46-A
(BUKARRA)
|
1705008093NRG24301220231213273
|
30/12/2023
|
kailash
|
1705008093WL041312
|
kailash
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kailash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
179
|
KHANIYADHANA
|
MP-05-008-068-001/27
(DEVKHEDA)
|
1705008068NRG24281220231208571
|
30/12/2023
|
shobharam
|
1705008068WL041170
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
180
|
KHANIYADHANA
|
MP-05-008-068-001/27
(DEVKHEDA)
|
1705008068NRG24281220231208570
|
30/12/2023
|
shobharam
|
1705008068WL041170
|
shobharam
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
shobharam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
181
|
KHANIYADHANA
|
MP-05-008-076-001/216-A
(KAFAR)
|
1705008076NRG24301220231214723
|
30/12/2023
|
babu
|
1705008076WL041353
|
babu
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHANIYADHANA
|
MP-05-008-076-001/216-A
(KAFAR)
|
1705008076NRG24301220231214722
|
30/12/2023
|
kala
|
1705008076WL041353
|
kala
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
kala
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
183
|
KHANIYADHANA
|
MP-05-008-082-001/416-A
(KAMALPUR)
|
1705008082NRG24301220231213611
|
30/12/2023
|
Badriparasad
|
1705008082WL041322
|
Badriparasad
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
Badriparasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
184
|
KHANIYADHANA
|
MP-05-008-006-003/207
(PIPRODAALAM)
|
1705008006NRG24301220231212981
|
30/12/2023
|
VARSHA LODHI
|
1705008006WL041303
|
VARSHA LODHI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
VARSHALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
KHANIYADHANA
|
MP-05-008-076-001/684
(KAFAR)
|
1705008076NRG24301220231214727
|
30/12/2023
|
RAMSAKHI
|
1705008076WL041353
|
RAMSAKHI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
RAMSAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
KHANIYADHANA
|
MP-05-008-030-001/1001
(ARAVANI)
|
1705008030NRG24291220231209902
|
30/12/2023
|
Gajraj Lodhi
|
1705008030WL041210
|
Gajraj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
GajrajLodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANIYADHANA
|
MP-05-008-030-001/1098
(ARAVANI)
|
1705008030NRG24291220231209905
|
30/12/2023
|
Bhero Lodhi
|
1705008030WL041210
|
Bhero Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
BheroLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANIYADHANA
|
MP-05-008-030-001/1121-A
(ARAVANI)
|
1705008030NRG24291220231209906
|
30/12/2023
|
Anuj Lodhi
|
1705008030WL041210
|
Anuj Lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
AnujLodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KHANIYADHANA
|
MP-05-008-030-001/964
(ARAVANI)
|
1705008030NRG24291220231209907
|
30/12/2023
|
Dhankuwar Adiwasi
|
1705008030WL041210
|
Dhankuwar Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
DhankuwarAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANIYADHANA
|
MP-05-008-030-001/974
(ARAVANI)
|
1705008030NRG24291220231209908
|
30/12/2023
|
Ranveer Chauhan
|
1705008030WL041210
|
Ranveer Chauhan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
RanveerChauhan
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHANIYADHANA
|
MP-05-008-030-001/975
(ARAVANI)
|
1705008030NRG24291220231209909
|
30/12/2023
|
Hariram Kushwah
|
1705008030WL041210
|
Hariram Kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
HariramKushwah
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHANIYADHANA
|
MP-05-008-030-001/980
(ARAVANI)
|
1705008030NRG24291220231209910
|
30/12/2023
|
Ravendra Pal
|
1705008030WL041210
|
Ravendra Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
RavendraPal
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHANIYADHANA
|
MP-05-008-030-001/987
(ARAVANI)
|
1705008030NRG24291220231209911
|
30/12/2023
|
Netram Pal
|
1705008030WL041210
|
Netram Pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742395778
|
|
NetramPal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255918
|
255918
|
|
|
|
|
|
|
|